|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalimela
|
OR-31-010-007-002/23990
(GOMPAKONDA)
|
2431010000NRG24050620230137562
|
06/06/2023
|
BINA BISWAS
|
2431010WL007073
|
BINA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140004
|
|
MRS BINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-007-002/23990
(GOMPAKONDA)
|
2431010000NRG24050620230137561
|
06/06/2023
|
Mr.PARIMAL BISWAS
|
2431010WL007073
|
Mr.PARIMAL BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140001
|
|
Mr. PARIMAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kalimela
|
OR-31-010-007-002/6658
(GOMPAKONDA)
|
2431010000NRG24050620230137563
|
06/06/2023
|
Mr.ASHOK MANDAL
|
2431010WL007073
|
Mr.ASHOK MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140005
|
|
MASTER ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-007-002/6658
(GOMPAKONDA)
|
2431010000NRG24050620230137564
|
06/06/2023
|
Mr.KISHOR MANDAL
|
2431010WL007073
|
Mr.KISHOR MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140002
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-007-002/6715
(GOMPAKONDA)
|
2431010000NRG24050620230137565
|
06/06/2023
|
Mr.PRASHANTA SARAKAR
|
2431010WL007073
|
Mr.PRASHANTA SARAKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140003
|
|
MR PRASHANTA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-007-002/6745
(GOMPAKONDA)
|
2431010000NRG24050620230137566
|
06/06/2023
|
Mrs.DULIRANI BISWAS
|
2431010WL007073
|
Mrs.DULIRANI BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140008
|
|
MRS DULIRANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-007-002/6835
(GOMPAKONDA)
|
2431010000NRG24050620230137569
|
06/06/2023
|
SHIBAPAD SARAKAR
|
2431010WL007073
|
SHIBAPAD SARAKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140006
|
|
MR SHIBAPAD SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-007-002/6847
(GOMPAKONDA)
|
2431010000NRG24050620230137571
|
06/06/2023
|
Mrs. BHABANI MANDAL
|
2431010WL007073
|
Mrs. BHABANI MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140011
|
|
MRS BHABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-007-002/6895
(GOMPAKONDA)
|
2431010000NRG24050620230137573
|
06/06/2023
|
Mrs. REKHA MANDAL
|
2431010WL007073
|
Mrs. REKHA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140009
|
|
MRS REKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-007-007/7131
(GOMPAKONDA)
|
2431010000NRG24050620230137575
|
06/06/2023
|
Mrs. ANITA MONDAL
|
2431010WL007073
|
Mrs. ANITA MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140010
|
|
MRS ANITA MNG OF ANIMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-007-002/6766
(GOMPAKONDA)
|
2431010000NRG24050620230137567
|
06/06/2023
|
DIPAK MANDAL
|
2431010WL007073
|
DIPAK MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140007
|
|
Mr. DIPAK MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-007-002/6835
(GOMPAKONDA)
|
2431010000NRG24050620230137570
|
06/06/2023
|
Smt. BIJALI SARKAR
|
2431010WL007073
|
Smt. BIJALI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140000
|
|
Mrs. BIJALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-007-007/7131
(GOMPAKONDA)
|
2431010000NRG24050620230137574
|
06/06/2023
|
GOSAI MANDAL
|
2431010WL007073
|
GOSAI MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2399140012
|
|
Mr. GOSAIN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|